Federal Supply Schedule GS23F0053N

Ended Awarded Last action

Contract number
GS23F0053N
Awardee
Awarding agency
Task orders
47

Award facts

Opportunity
  • 7FCBH2070541B Solicitation number
Last date to order 100% complete
IDV ceiling
$5,805,266.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Marketing support services - post-website launch 19AQMM21F7128 Office of Acquisition Management $47,362
Hindi/urdu social media marketing and strategy support 19AQMM20F7725 Office of Acquisition Management $1,765,279
Paul kruchoski 19AQMM20F7311 Office of Acquisition Management $142,006
Digital advertising support 19AQMM19S0662 Office of Acquisition Management $547,083
Hearts of europe initiative 19AQMM19S0394 Office of Acquisition Management $291,694
Digital branding services 19AQMM19S0337 Office of Acquisition Management $2,403,333
Usdc online interactive timeline 19AQMM19S0384 Office of Acquisition Management $34,221
Web and application development services 19AQMM19S0194 Office of Acquisition Management $1,115,776
Yali and ylai networks support 19AQMM19S0134 Office of Acquisition Management $304,689
Yali support 19AQMM19S0038 Office of Acquisition Management $902,400
Insidenps drupal migration 140P2118F0376 National Office (NPS) $110,156
Website design - G1IT LCR mscp drupal 140R3018F0168 Bureau of Reclamation $130,124
Digital advertising services 19AQMM18S0883 Office of Acquisition Management $273,237
Branding exercise call order 19AQMM18S0978 Office of Acquisition Management $89,263
PA usdc discover diplomacy content on wordpress 19AQMM18S0714 Office of Acquisition Management $48,195
Web and application development services SAQMMA17L1382 Office of Acquisition Management $1,294,271
Digital advertising services SAQMMA17L1259 Office of Acquisition Management $121,975
International information programs (IIP) russian language content support - other SAQMMA17L0536 Office of Acquisition Management $429,922
International information programs (IIP) design and development support. SAQMMA17L0490 Office of Acquisition Management $761,822
International information programs (IIP) design and development support. SAQMMA17L0124 Office of Acquisition Management $149,477
Social media services SAQMMA17L0234 Office of Acquisition Management $113,716
Support staffing for theinternational information programs (IIP) web properties assessment SAQMMA17L0107 Office of Acquisition Management $37,130
Other IT services SAQMMA16L1153 Office of Acquisition Management $231,257
Other professional support servicesd SAQMMA16L0546 Office of Acquisition Management $275,109
This order procures website enhancement services. SAQMMA16L0502 Office of Acquisition Management $115,325
Young african leadership iniative support SAQMMA16L0394 Office of Acquisition Management $605,473
Shareamerica media support SAQMMA15L2378 Office of Acquisition Management $56,164
Provide support for development of communications materials: publication templates, posters, exhibits, presentation… DTPH5615F00039 Pipeline and Hazardous Material Safety Administration $250,000
Public relations agencies FTC15G5026 Federal Trade Commission $19,690
BPA call for shared services services for marketing support services requirement DJOOCOM14C0198 Contracts Office (OJP) $1,706,369
BPA call to support ocom for the marketing support services requirement. DJOOCOM14C0195 Contracts Office (OJP) $96,704
BPA call issued to meet needs of smart for the marketing support service requirement DJOSMART14C0199 Contracts Office (OJP) $65,682
MOD to correct business classification for the ncjrs marketing support services DJONIJ14C0194 Contracts Office (OJP) $564,412
BPA call to support BJS for the ncjrs marketing support services requirement DJOBJA14C0192 Contracts Office (OJP) $318,330
BPA call to support BJS for the for the ncjrs marketing support services requirement DJOBJS14C0193 Contracts Office (OJP) $574,856
BPA call to support OVC for the ncjrs marketing support services requirement DJOOVC14C0197 Contracts Office (OJP) $568,962
BPA call for ojjdp for the ncjrs marketing support services. DJOOJJDP14C0196 Contracts Office (OJP) $369,779
Website redesign & file conversion IND13PD01481 Interior Business Center (DO) $246,661
Annual report EXIM13F0043 Export Import Bank of the US $88,414
Services: phmsa's video production services DTPH5613F000032 Pipeline and Hazardous Material Safety Administration $49,705
Marketing consultative services VA77713F0381 Headquarters $12,538
Services: phmsa public education and awareness strategy development campaign DTPH5612F000021 Pipeline and Hazardous Material Safety Administration $30,033
Writer / editor national recreation reservation service (NRRS)per the requirements of solicitation AG-3187-S-11-0036… AG3187D110298 Acquisitions (WO) $400,121
Booklet production DJD10SDG0040 Drug Enforcement Administration $24,220
Branding SEC technology SECHQ108F8181 Securities and Exchange Commission $133,000
Consolidation of multiple websites into one for naval chaplains school. N3476B07F0026 Naval Education and Training Command (Navy) $9,677
Print and web design services DJDEAHQ070001T Drug Enforcement Administration $57,383
Show all 47

IDV awards

IDV Agency Ceiling Awarded
SAQMMA15A0816 Digital first support Office of Acquisition Management $18,000,000
INP15PA00012 The contractor shall provide a variety of services to meet the governments digital needs. Digital includes mobile and desktop public web presences, mobile… National Office (NPS) $5,000,000
DJOOCOM14S0167 Ncjrs marketing support services Contracts Office (OJP) $42,224,000
DJDEAHQ070008BPA BPA for advertising, marketing and design services for demand reduction Drug Enforcement Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PA0033REASSIGNMENT $0
Vendor Address Change PA0031ADDRESSCHG $0
Other Administrative Action PA0032AUTHNEG $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action 22 $0
Exercise an Option 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 13 $0
Other Administrative Action 16 $0
Other Administrative Action 14 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Rerepresentation 5 $0
Other Administrative Action 2 $0
Rerepresentation 4 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract GS23F0053N?

GS23F0053N was awarded to Rock Creek Publishing Group Inc. by Management Services Center (Federal Acquisition Service) on November 8, 2002.

How much is contract GS23F0053N worth?

GS23F0053N's own ceiling is $5,805,266.

How many orders have been placed under contract GS23F0053N?

47 orders have been placed under GS23F0053N, the latest on March 10, 2021.

Which agency awarded contract GS23F0053N?

Management Services Center (Federal Acquisition Service) awarded GS23F0053N, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS23F0053N?

GS23F0053N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS23F0053N part of a contract vehicle?

Yes. GS23F0053N is part of Advertising & Integrated Marketing Solutions (AIMS).

Was contract GS23F0053N competed?

The extent of competition for GS23F0053N was full and open competition.

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